Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,244 | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,410 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:55 PM. |